RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC INC (EIN 52-1132262)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-29
- IRS object ID
- 201612429349301101
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-29T15:54:02-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521132262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | GREATER WASHINGTON DC INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 7036987080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3312 GALLOWS ROAD | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 220423353 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN TORRES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7036987080 | PhoneNum |
| Signature | 2016-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YUNG-HEE GALLINARO | PreparerPersonNm |
| PTIN | P00035293 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN TORRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3312 GALLOWS ROAD | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,296,056 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON, D.C.(RMHC DC) EASES THE HARDSHIP OF CHILDREN'S ILLNESS ON FAMILIES THROUGH PROGRAMS THAT HELP CHILDREN HEAL FASTER, COPE BETTER, AND STAY HEALTHY. OUR PROGRAMS BUILD BRIDGES TO HEALTH CARE FOR CHILDREN IN OUR COMMUNITY. RMHC DC EXTENDS OUR MISSION REACH BY AWARDING GRANTS TO LOCAL NON-PROFITS WHO ALSO ADDRESS THE CRITICAL NEEDS OF CHILDREN. RMHC DC IS THERE FOR FAMILIES WHEN THEY NEED IT THE MOST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,708,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,901,245 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,677 | CYProgramServiceRevenueAmt |
| PY Investment Income | $791,792 | PYInvestmentIncomeAmt |
| CY Investment Income | $681,234 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,433 | PYOtherRevenueAmt |
| CY Other Revenue | $84,456 | CYOtherRevenueAmt |
| PY Total Revenue | $2,511,967 | PYTotalRevenueAmt |
| CY Total Revenue | $3,710,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $248,880 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $640,193 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,205,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,370,117 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,158 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,263,626 | PYOtherExpensesAmt |
| CY Other Expenses | $1,264,514 | CYOtherExpensesAmt |
| PY Total Expenses | $2,717,937 | PYTotalExpensesAmt |
| CY Total Expenses | $3,274,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$205,970 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $435,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,509,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,534,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $205,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,390,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,329,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON, D.C.(RMHC DC) EASES THE HARDSHIP OF CHILDREN'S ILLNESS ON FAMILIES THROUGH PROGRAMS THAT HELP CHILDREN HEAL FASTER, COPE BETTER, AND STAY HEALTHY. OUR PROGRAMS BUILD BRIDGES TO HEALTH CARE FOR CHILDREN IN OUR COMMUNITY. RMHC DC EXTENDS OUR MISSION REACH BY AWARDING GRANTS TO LOCAL NON-PROFITS WHO ALSO ADDRESS THE CRITICAL NEEDS OF CHILDREN. RMHC DC IS THERE FOR FAMILIES WHEN THEY NEED IT THE MOST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,166,961 | ExpenseAmt |
| Grant | $489,673 | GrantAmt |
| Revenue | $43,677 | RevenueAmt |
| Desc | RMHC DC IMPROVES CHILDREN'S ACCESS TO HEALTHCARE AND HELPS THEM HEAL FASTER AND COPE BETTER. OUR CORE PROGRAMS INCLUDE: TWO AREA RONALD MCDONALD HOUSES (ONE IN WASHINGTON D.C. AND ONE IN FALLS CHURCH, VIRGINIA); TWO RONALD MCDONALD FAMILY ROOMS (AT CHILDREN'S NATIONAL & INOVA CHILDREN'S HOSPITAL); AND THE KIDS MOBILE MEDICAL CLINIC/RONALD MCDONALD CARE MOBILE THAT PROVIDES "FREE" HEALTHCARE FOR CHILDREN IN SOME OF WASHINGTON D.C.'S MOST IMPOVERISHED NEIGHBORHOODS. RONALD MCDONALD HOUSE (RMH) - MANY FAMILIES TRAVEL FAR FROM HOME AND SPEND SEVERAL WEEKS OR MONTHS TO GET TREATMENT FOR THEIR SERIOUSLY ILL OR INJURED CHILDREN A LONG TIME TO BE AWAY OR TO DIVIDE A FAMILY. AND, FOR CHILDREN FACING A SERIOUS MEDICAL CRISIS, NOTHING SEEMS SCARIER THAN NOT HAVING MOM AND DAD CLOSE BY FOR LOVE AND SUPPORT. WE BELIEVE THAT WHEN A CHILD IS HOSPITALIZED THE LOVE AND SUPPORT OF FAMILY IS AS POWERFUL AS THE STRONGEST MEDICINE PRESCRIBED. OUR RONALD MCDONALD HOUSES ARE THAT "HOME-AWAY-FROM-HOME" FOR FAMILIES SO THEY CAN STAY CLOSE BY THEIR HOSPITALIZED CHILD AT LITTLE OR NO COST. WE ASK FOR A $15 DONATION PER NIGHT TO HELP DEFRAY THE COST OF OPERATING THE HOUSES; HOWEVER, NO FAMILY IS TURNED AWAY FOR LACK OF FUNDS. OVER THE LAST 36 YEARS, STRESSED FAMILIES HAVE STAYED OVER 181,434 NIGHTS AT OUR HOUSES. HOSPITALS SERVED INCLUDE: CHILDREN'S NATIONAL, GEORGETOWN HOSPITAL, INOVA CHILDREN'S HOSPITAL AND OTHERS. KIDS MOBILE MEDICAL CLINIC/RONALD MCDONALD CARE MOBILE - PROVIDING A MEDICAL HOME TO UNDER-SERVED CHILDREN. OUR RONALD MCDONALD CARE MOBILE DELIVERS HEALTH CARE TO MORE THAN 900 CHILDREN AND ADOLESCENTS ANNUALLY IN UNDERSERVED COMMUNITIES OF THE DISTRICT OF COLUMBIA. THESE CHILDREN ARE OFTEN AT RISK AND HAVE POOR ACCESS TO COMPREHENSIVE PEDIATRIC MEDICAL SERVICES. THE RM CARE MOBILE PROVIDES COST EFFECTIVE, FAMILY- CENTERED, MEDICAL CARE TO CHILDREN, REGARDLESS OF FINANCIAL MEANS. THIS HOLISTIC APPROACH TO HEALTHCARE FOCUSES ON THE FIVE PILLARS OF HEALTH INCLUDING PHYSICAL HEALTH, MENTAL HEALTH, VISION HEALTH, NUTRITION AND THE SOCIAL DETERMINANTS OF HEALTH. ALL CHILDREN UNDER THE AGE OF 21 ARE ELIGIBLE FOR CARE. RONALD MCDONALD FAMILY ROOM - SUPPORTING FAMILY-CENTERED CARE. OUR RONALD MCDONALD FAMILY ROOMS (RMFR) (IN CHILDREN'S NATIONAL MEDICAL CENTER AND IN INOVA CHILDREN'S HOSPITAL) COMPLEMENT OUR PARTNER HOSPITAL'S FAMILY-CENTERED APPROACH TO PATIENT CARE. THE FAMILY ROOMS PROVIDE FAMILIES A PLACE TO REGROUP JUST STEPS FROM THEIR CHILD AND MAKE IT EASIER FOR PARENTS TO ACTIVELY PARTICIPATE IN THEIR CHILD'S TREATMENT PLAN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $506,954 | ExpenseAmt |
| Grant | $150,520 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OUR GRANTS PROGRAM HELPS CHILDREN AND YOUNG ADULTS REACH THEIR FULL POTENTIAL. IN 2015, 12 GRANTS WERE AWARDED TO OTHER LOCAL 501 (C) (3) NON-PROFITS THAT IMPROVED CHILDREN'S LIVES. FUNDS USED FOR THESE PROGRAMS ARE SOLELY DEPENDENT ON THE PROCEEDS RAISED FOR OUR CHARITY THROUGH SPECIFIC CAMPAIGNS COORDINATED BY RMHC GLOBAL AND MCDONALD'S FAMILY RESTAURANTS, NOT THROUGH DONATIONS FROM INDIVIDUALS, ORGANIZATIONS OR WORKPLACE CAMPAIGNS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,673,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036987080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3312 GALLOWS ROAD | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22042 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARY ORZECHOWSKI | |||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS CHATMAN | |||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE JONES | |||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARRY PILSON | |||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA FERRICK | |||||||
| MEMBER AT LARGE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CELINE CROWSON | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY LEVINE | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER RUSSELL | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ILENE LEVINE | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES NORRIS | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON EVERETT | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KERRI JOHNSON | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ROWEN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RHIANNON SWANSON | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY MOONEY | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI KIRKBRIDE | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN TORRES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $177,104 | $0 | $8,130 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $177,104 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,130 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,924 | FundraisingAmt |
| All Other Contributions | $2,892,321 | AllOtherContributionsAmt |
| Noncash Contributions | $78,321 | NoncashContributionsAmt |
| Total Contributions | $2,901,245 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM OCCUPANCY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,677 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,677 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,720 | TotalRevenueColumnAmt |
| Exclusion | $311,720 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,928,872 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,559,358 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369,514 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,514 | TotalRevenueColumnAmt |
| Exclusion | $369,514 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,246 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,924 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,086 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,160 | TotalRevenueColumnAmt |
| Exclusion | $47,160 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,296 | TotalRevenueColumnAmt |
| Exclusion | $37,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,296 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,710,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,677 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $765,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,193 | TotalAmt |
| Program Services | $640,193 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,234 | TotalAmt |
| Program Services | $18,523 | ProgramServicesAmt |
| Management And General | $148,187 | ManagementAndGeneralAmt |
| Fundraising | $18,524 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,042 | TotalAmt |
| Program Services | $854,583 | ProgramServicesAmt |
| Management And General | $73,970 | ManagementAndGeneralAmt |
| Fundraising | $71,489 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,158 | TotalAmt |
| Program Services | $29,795 | ProgramServicesAmt |
| Management And General | $2,359 | ManagementAndGeneralAmt |
| Fundraising | $3,004 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,360 | TotalAmt |
| Program Services | $50,348 | ProgramServicesAmt |
| Management And General | $16,075 | ManagementAndGeneralAmt |
| Fundraising | $4,937 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,323 | TotalAmt |
| Program Services | $70,539 | ProgramServicesAmt |
| Management And General | $1,466 | ManagementAndGeneralAmt |
| Fundraising | $6,318 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,873 | TotalAmt |
| Program Services | $18,201 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
| Fundraising | $232 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,451 | TotalAmt |
| Management And General | $20,451 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,164 | TotalAmt |
| Management And General | $56,164 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,153 | TotalAmt |
| Program Services | $327,264 | ProgramServicesAmt |
| Management And General | $1,413 | ManagementAndGeneralAmt |
| Fundraising | $53,476 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169 | TotalAmt |
| Program Services | $169 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,397 | TotalAmt |
| Program Services | $59,177 | ProgramServicesAmt |
| Management And General | $1,453 | ManagementAndGeneralAmt |
| Fundraising | $767 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,991 | TotalAmt |
| Program Services | $31,816 | ProgramServicesAmt |
| Management And General | $769 | ManagementAndGeneralAmt |
| Fundraising | $406 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,952 | TotalAmt |
| Program Services | $162,891 | ProgramServicesAmt |
| Management And General | $3,312 | ManagementAndGeneralAmt |
| Fundraising | $1,749 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,423 | TotalAmt |
| Program Services | $17,328 | ProgramServicesAmt |
| Management And General | $2,095 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,210 | TotalAmt |
| Program Services | $294,874 | ProgramServicesAmt |
| Management And General | $2,182 | ManagementAndGeneralAmt |
| Fundraising | $2,154 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,723 | TotalAmt |
| Program Services | $58,561 | ProgramServicesAmt |
| Management And General | $1,415 | ManagementAndGeneralAmt |
| Fundraising | $747 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| COUNTERBOX EXPENSES | $104,414 | $104,414 | |
| OTHER | $39,368 | $941 | $38,427 |
| FAMILY TRANSPORTATION | $1,226 | $1,226 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274,824 | TotalAmt |
| Program Services | $2,673,915 | ProgramServicesAmt |
| Management And General | $331,751 | ManagementAndGeneralAmt |
| Fundraising | $269,158 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,460 | TotalAmt |
| Program Services | $137,803 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $51,657 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,519 | BOYAmt |
| EOY | $43,433 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,042 | BOYAmt |
| EOY | $817,371 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,124 | BOYAmt |
| EOY | $1,066,821 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,381 | BOYAmt |
| EOY | $4,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,382,799 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,315,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,212,543 | BOYAmt |
| EOY | $8,066,948 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,927,043 | BOYAmt |
| EOY | $12,534,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,509,652 | BOYAmt |
| EOY | $22,534,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,162 | BOYAmt |
| EOY | $205,009 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,162 | BOYAmt |
| EOY | $205,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,636,790 | BOYAmt |
| EOY | $19,657,667 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,200 | BOYAmt |
| EOY | $2,181,168 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,500 | BOYAmt |
| EOY | $490,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,390,490 | BOYAmt |
| EOY | $22,329,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,509,652 | BOYAmt |
| EOY | $22,534,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $435,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$496,943 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,888,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,604,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,345,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,708,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,901,245 | CurrentTaxYearAmt |
| Total | $10,448,995 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,888,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,604,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,345,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,708,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,901,245 | CurrentTaxYearAmt |
| Total | $10,448,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,654,456 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,794,539 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,720 | CurrentTaxYearAmt |
| Total | $1,606,591 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,296 | CurrentTaxYearAmt |
| Total | $56,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,112,012 | TotalSupportAmt |
| Public Support CY170 | 0.64350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $428,885 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $184,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,525 | OtherExpendituresAmt |
| End Year Balance | $589,160 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $452,948 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,525 | OtherExpendituresAmt |
| End Year Balance | $428,885 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $430,836 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,637 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,525 | OtherExpendituresAmt |
| End Year Balance | $452,948 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $490,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$59,664 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $430,836 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $490,500 | BeginningYearBalanceAmt |
| End Year Balance | $490,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83250 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,798,356 | OtherCostOrOtherBasisAmt |
| Book Value | $1,798,356 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,168,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,312,107 | DepreciationAmt |
| Book Value | $5,856,309 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,805 | DepreciationAmt |
| Book Value | $360,786 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $971,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $919,939 | DepreciationAmt |
| Book Value | $51,497 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,066,948 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,213,669 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$496,943 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$496,943 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,710,612 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,710,612 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,274,824 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,274,824 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,274,824 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT EARNINGS ARE USED TO SUPPORT THE CHARITY'S OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RED SHOE RUN | Event1Nm |
| Gross Receipts Event1 | $81,246 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,924 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,322 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,692 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $924 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $924 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,394 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $82,170 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,924 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,246 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,086 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,086 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,160 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HOSPICE CARING | |||||||
| 518 SOUTH FREDERICK AVENUE | GAITHERSBURG | MD | 20877 | 521591455 | 501(C)(3) | $10,000 | HEALTH/MENTAL HEALTH |
| MAIN STREET CHILD DEVELOPMENT | |||||||
| 4401 SIDEBURN ROAD | FAIRFAX | VA | 22030 | 541502179 | 501(C)(3) | $10,000 | HEALTH/MENTAL HEALTH |
| FAMILY PASS | |||||||
| 2740 CHAINBRIDGE ROAD | VIENNA | VA | 22181 | 205473832 | 501(C)(3) | $10,000 | HEALTH/MENTAL HEALTH |
| LIFE PIECES TO MASTERPIECES | |||||||
| 5600 EADS STREET NE | WASHINGTON | DC | 20019 | 522076894 | 501(C)(3) | $7,100 | HEALTH/MENTAL HEALTH |
| CASA OF THE EASTERN PANHANDLE | |||||||
| 336 SOUTH QUEEN STREET | MARTINSBURG | WV | 25401 | 320063080 | 501(C)(3) | $5,000 | HEALTH/MENTAL HEALTH |
| NORTHERN VA THERAPEUTIC RIDING | |||||||
| 6429 CLIFTON ROAD | CLIFTON | VA | 20124 | 541897241 | 501(C)(3) | $10,000 | HEALTH/MENTAL HEALTH |
| CAMP KESEM GW | |||||||
| 800 21 STREET NW | WASHINGTON | DC | 20052 | 510454157 | 501(C)(3) | $5,000 | HEALTH/MENTAL HEALTH |
| MINDS INCORPORATED | |||||||
| 47 GIRARD STREET NE | WASHINGTON | DC | 20002 | 463779255 | 501(C)(3) | $5,000 | HEALTH/MENTAL HEALTH |
| THE GRASSROOTS PROJECT | |||||||
| 727 15TH STREET NW | WASHINGTON | DC | 20005 | 264594778 | 501(C)(3) | $5,000 | HEALTH/MENTAL HEALTH |
| YOUTH PROFESSIONAL DEVELOPMENT | |||||||
| 9500 ANNAPOLIS ROAD | LANHAM | MD | 20706 | 521668222 | 501(C)(3) | $10,000 | HEALTH/MENTAL HEALTH |
| TEENS RUN DC | |||||||
| 2607 BOWEN ROAD SE | WASHINGTON | DC | 20020 | 274735172 | 501(C)(3) | $10,000 | HEALTH/MENTAL HEALTH |
| MEDSTAR-GEORGETOWN MEDICAL CENTER | |||||||
| 3800 RESERVOIR ROAD NW | WASHINGTON | DC | 20007 | 522218584 | 501(C)(3) | $549,999 | HEALTH/MENTAL HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN TORRES | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,104 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $17,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,130 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,234 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,885 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $383 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BUILDING & GROUNDS | 19 | $12,476 | FMV |
| Yes (X) | HOUSE SUPPLIES | 67 | $10,962 | FMV |
| Yes (X) | ELECTRIC | 1 | $6,846 | FMV |
| Yes (X) | WATER / SEWER | 1 | $2,785 | FMV |
| Yes (X) | GAS | 1 | $2,288 | FMV |
| Yes (X) | OFFICE SUPPLIES | 2 | $127 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | EXECUTIVE COMMITTEE. THE OFFICERS OF THE CORPORATION AND ONE ADDITIONAL AT LARGE DIRECTOR ELECTED BY THE BOARD AT THE ANNUAL MEETING SHALL CONSTITUTE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. WHEN THE BOARD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL, CONSISTENT WITH THE BUDGET, DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD ON OR BEFORE THE NEXT REGULARLY SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION A, LINE 2 | CINDY AND ILENE LEVINE ARE SISTERS-IN-LAW |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE WILL REVIEW AND ACCEPT THE FORM 990 BEFORE IT IS FILED AND PROVIDED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | RHMC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE, WHICH THEN DECIDES ON THE EXECUTIVE DIRECTOR'S RAISE. ALSO, PERIODICALLY A COMPARISON OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS MADE WITH OTHER RONALD MCDONALD HOUSES IN VARIOUS MAJOR METROPOLITAN AREAS SIMILAR IN SIZE TO THE WASHINGTON, D.C. AREA, OR COMPARED WITH BENCHMARKS OF LEADERS OF COMPARABLE NON-PROFIT ORGANIZATIONS. OTHER OFFICERS HAVE AN ANNUAL REVIEW BY THE EXECUTIVE DIRECTOR. THE BOARD APPROVES ALL RAISES. COMPENSATION WAS LAST REVIEWED IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SECURITY: PROGRAM SERVICE EXPENSES 130,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,961. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 184,424. MANAGEMENT AND GENERAL EXPENSES 1,126. FUNDRAISING EXPENSES 53,324. TOTAL EXPENSES 238,874. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 11,879. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 12,318. |
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